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[]
[null,"UNIVERSIDAD TECNOLÓGICA DE CHIHUAHUA"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 de octubre al 31 de diciembre de 2021"]
[null,"Concepto","Egresos",null,null,null,null,"Subejercicio "]
[null,null,"Aprobado ","Ampliaciones/ (Reducciones) ","Modificado ","Devengado","Pagado "]
[null,null,1,2,"3 = (1+2)",4,5,"6 = ( 3 - 4)"]
[]
[null,"OFICINA DEL C. RECTOR",106635087.73,-104698541.20999999,{"$f":"C10+D10","v":1936546.5200000107},1936545.95,1936545.95,{"$f":"E10-F10","v":0.57000001077540219}]
[null,"DEPARTAMENTO DE SERVICIOS JURÍDICOS",0,3089680.11,3089680.11,3089680.03,3089680.03,8.0000000074505806E-2]
[null,"OFICINA DEL C. SECRETARÍA ACADÉMICA",0,17026381.190000001,{"$f":"C12+D12","v":17026381.190000001},16422909,16422909,603472.19000000134]
[null,"DIRECCIÓN DE MECATRÓNICA Y ENERGÍAS RENOVABLES",0,15795015.1,15795015.1,15795015,15795015,9.999999962747097E-2]
[null,"DIRECCIÓN DE MANTENIMIENTO INDUSTRIAL",0,15882151.33,{"$f":"C14+D14","v":15882151.33},15874136.18,15874136.18,{"$f":"E14-F14","v":8015.1500000003725}]
[null,"DIRECCIÓN DE PROCESOS INDUSTRIALES",0,17545660.530000001,{"$f":"C15+D15","v":17545660.530000001},15668749.27,15668749.27,{"$f":"E15-F15","v":1876911.2600000016}]
[null,"DIRECCIÓN DE TECNOLOGÍAS DE LA INFORMACIÓN",0,10030579.49,{"$f":"C16+D16","v":10030579.49},10030579.300000001,10030579.300000001,{"$f":"E16-F16","v":0.18999999947845936}]
[null,"DIRECCION DE DESARROLLO DE NEGOCIOS",0,15496673.08,{"$f":"C17+D17","v":15496673.08},15496672.880000001,15496672.880000001,{"$f":"E17-F17","v":0.19999999925494194}]
[null,"DIRECCION DE UNIDAD ACADEMICA CUAUHTEMOC",0,3755778.76,{"$f":"C18+D18","v":3755778.76},3755778.57,3755778.57,{"$f":"E18-F18","v":0.18999999994412065}]
[null,"UNIDAD BILINGÜE INTERNACIONAL SUSTENTABLE BIS",0,381877.05,{"$f":"C19+D19","v":381877.05},381876.89,381876.89,{"$f":"E19-F19","v":0.15999999997438863}]
[null,"DIRECCION DE UNIDAD ACADEMICA OJINAGA",0,4937362.43,{"$f":"C20+D20","v":4937362.43},4937362.38,4937362.38,{"$f":"E20-F20","v":4.9999999813735485E-2}]
[null,"OFICINA DE LA C. SUBDIRECCION DE SERVICIOS ESCOLARES",0,8242718.7999999998,{"$f":"C21+D21","v":8242718.7999999998},8242718.5700000003,8242718.5700000003,{"$f":"E21-F21","v":0.22999999951571226}]
[null,"OFICINA DEL C. DEPARTAMENTO DE TALLERES Y LABORATORIOS",0,3384318.28,{"$f":"C22+D22","v":3384318.28},3384318.22,3384318.22,{"$f":"E22-F22","v":5.9999999590218067E-2}]
[null,"OFICINA DE LA C. COORDINACION DE INCLUSION",0,0.2,{"$f":"C23+D23","v":0.2},0,0,{"$f":"E23-F23","v":0.2}]
[null,"OFICINA DEL C. DIRECTOR DE VINCULACION",0,3707905.23,{"$f":"C24+D24","v":3707905.23},3707904.79,3707904.79,{"$f":"E24-F24","v":0.43999999994412065}]
[null,"DEPARTAMENTO DE PRACTICAS Y ESTADIAS",0,1930400.15,{"$f":"C25+D25","v":1930400.15},1930400.15,1930400.15,{"$f":"E25-F25","v":0}]
[null,"DEPARTAMENTO DE EXTENSION UNIVERSITARIA",9661,5040543.57,5050204.57,5050204.38,5050204.38,0.19000000040978193]
[null,"OFICINA DE LA C. DIRECCION DE PLANEACION EVALUACION Y SISTEMAS",190447.81,3382397.43,3572845.24,3572845.04,3572845.04,0.20000000018626451]
[null,"OFICINA DEL C. SUBDIRECTOR DE SISTEMAS",0,11421255.23,11421255.23,11009252.390000001,11009252.390000001,412002.83999999985]
[null,"OFICINA DEL C DIRECTOR DE ADMINISTRACION Y FINANZAS",0,9956511.5399999991,{"$f":"C29+D29","v":9956511.5399999991},9610245.3800000008,9610245.3800000008,{"$f":"E29-F29","v":346266.15999999829}]
[null,"DEPARTAMENTO DE COMPRAS",0,14652.51,{"$f":"C30+D30","v":14652.51},14652.47,14652.47,{"$f":"E30-F30","v":4.0000000000873115E-2}]
[null,"DEPARTAMENTO DE SERVICIOS GENERALES",3002799.46,7531794.8700000001,{"$f":"C31+D31","v":10534594.33},10534299.92,10534299.92,{"$f":"E31-F31","v":294.41000000014901}]
[null,"SUBDIRECCION DE RECURSOS HUMANOS",0,2963523.77,{"$f":"C32+D32","v":2963523.77},2963523.43,2963523.43,{"$f":"E32-F32","v":0.33999999985098839}]
[null,"Total del Gasto ",{"$f":"SUM(C9:C32)","v":109837996},{"$f":"SUM(D9:D32)","v":56818639.439999998},{"$f":"SUM(C33,D33)","v":166656635.44},{"$f":"SUM(F9:F32)","v":163409670.19},{"$f":"SUM(G9:G32)","v":163409670.19},{"$f":"E33-F33","v":3246965.25}]
[]
[]
[]
[]
[]
[null,"ING. CARLOS EDUARDO FLORES PEÑA",null,null,"C.P. RICARDO GUEVARA VELAZQUEZ"]
[null,"RECTOR",null,null,"DIRECTOR DE ADMINISTRACIÓN Y FINANZAS"]